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Brenham ISD approves budget amendments to recode salaries and add TEA mentor funds
Summary
Trustees approved three budget amendments: transfer $2,240,000 from function 36 to function 11 to better align salary coding, move $60,000 from function 36 to function 34 for benefits/transportation, and establish expense accounts for a $50,000 TEA mentor allotment.
The board approved three budget amendments intended to adjust coding and incorporate recently identified revenue.
Finance staff (S3) explained that estimates made during earlier budget work required corrections after reviewing September and October payrolls. The board approved moving $2,240,000 from function 36 to function 11 to correctly code salaries (including split‑funded coach positions), transferring $60,000 from function 36 to function 34 to cover benefits and transportation shortfalls, and creating expense accounts to allocate a newly identified $50,000 TEA mentor allotment. A motion to approve the amendments passed with a recorded motion and second in the minutes.
